37 purchase as supplier for a total of 143,629.4 between 2017 and 2017.
Overcost in MXN
23,020.8 pesos mexicanos
Overcost in %
11.5 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| AROS PARA NATACION SUMERGIBLES | 1 | 3,022 MXN | 0 MXN | 0 % | 2017 - 2017 |
| BALON DE VOLEIBOL | 1 | 1,656.5 MXN | 0 MXN | 0 % | 2017 - 2017 |
| BALON DE FUTBOL SOCCER INFANTIL | 1 | 844.5 MXN | 0 MXN | 0 % | 2017 - 2017 |
| BALON DE BASQUETBOL | 1 | 18,541.4 MXN | 6,987.8 MXN | 60.5 % | 2017 - 2017 |
| BALON DE FUTBOL SOCCER | 1 | 11,611.6 MXN | 1,601.6 MXN | 16 % | 2017 - 2017 |
| BALON DE FUTBOL SOCCER | 1 | 13,270.4 MXN | 0 MXN | 0 % | 2017 - 2017 |
| BALON DE BASQUETBOL | 1 | 10,875.9 MXN | 1,500.1 MXN | 16 % | 2017 - 2017 |
| BANCO PARA AEROBICS | 1 | 1,244.1 MXN | 0 MXN | 0 % | 2017 - 2017 |
| BOMBA PARA INFLAR BALONES | 1 | 844.5 MXN | 0 MXN | 0 % | 2017 - 2017 |
| CARRO PARA BALONES | 1 | 4,599.4 MXN | 1,163.4 MXN | 33.9 % | 2017 - 2017 |
8 contract as supplier for a total of 436,137.5 between 2017 and 2017.
Country
Alternative names
Entity type
profit
Identifiers
RFC: CEN151013B82
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import